S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHOUPARAN
|
JH-16-014-002-001/194 (DAIHAR)
|
3416014000NRG23Z171020221217135
|
17/10/2022
|
VIKRAM DANGI
|
3416014WL039886
|
VIKRAM DANGI
|
00048
|
BKID0004699
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
VIKRAM DANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/673 (DAIHAR)
|
3416014000NRG23Z161020221213149
|
17/10/2022
|
RAJEET KUMAR PRAJAPATI
|
3416014WL039691
|
RAJEET KUMAR PRAJAPATI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
RAJEET KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/124 (DAIHAR)
|
3416014000NRG23Z171020221214961
|
17/10/2022
|
KEDAR BHUIYAN
|
3416014WL039767
|
KEDAR BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
KEDAR BHUIYAN
|
()
|
4
|
CHOUPARAN
|
JH-16-014-002-001/179 (DAIHAR)
|
3416014000NRG23Z161020221213142
|
17/10/2022
|
VIKRAM KUMAR CHAKRAM
|
3416014WL039691
|
VIKRAM KUMAR CHAKRAM
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
VIKRAM KUMAR CHAKRAM
|
()
|
5
|
CHOUPARAN
|
JH-16-014-002-001/394 (DAIHAR)
|
3416014000NRG23Z171020221214202
|
17/10/2022
|
SUVANTI KUMARI
|
3416014WL039742
|
SUVANTI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SUVANTI KUMARI
|
()
|
6
|
CHOUPARAN
|
JH-16-014-002-001/405 (DAIHAR)
|
3416014000NRG23Z171020221214964
|
17/10/2022
|
NARESH BHUIYAN
|
3416014WL039767
|
NARESH BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
NARESH BHUIYAN
|
()
|
7
|
CHOUPARAN
|
JH-16-014-002-001/406 (DAIHAR)
|
3416014000NRG23Z171020221214965
|
17/10/2022
|
ANCHHI DEVI
|
3416014WL039767
|
ANCHHI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ANCHHI DEVI
|
()
|
8
|
CHOUPARAN
|
JH-16-014-002-001/408 (DAIHAR)
|
3416014000NRG23Z171020221214966
|
17/10/2022
|
ANITA DEVI
|
3416014WL039767
|
ANITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ANITA DEVI
|
()
|
9
|
CHOUPARAN
|
JH-16-014-002-001/409 (DAIHAR)
|
3416014000NRG23Z171020221214967
|
17/10/2022
|
ANITA DEVI
|
3416014WL039767
|
ANITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ANITA DEVI
|
()
|
10
|
CHOUPARAN
|
JH-16-014-002-001/500 (DAIHAR)
|
3416014000NRG23Z171020221214225
|
17/10/2022
|
KESHIYA DEVI
|
3416014WL039743
|
KESHIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
KESHIYA DEVI
|
()
|
11
|
CHOUPARAN
|
JH-16-014-002-001/557 (DAIHAR)
|
3416014000NRG23Z171020221214203
|
17/10/2022
|
PINKI DEVI
|
3416014WL039742
|
PINKI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
PINKI DEVI
|
()
|
12
|
CHOUPARAN
|
JH-16-014-002-001/557 (DAIHAR)
|
3416014000NRG23Z171020221214204
|
17/10/2022
|
SURENDRA MALI
|
3416014WL039742
|
SURENDRA MALI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SURENDRA MALI
|
()
|
13
|
CHOUPARAN
|
JH-16-014-002-001/56 (DAIHAR)
|
3416014000NRG23Z171020221214206
|
17/10/2022
|
KUNTI DEVI
|
3416014WL039742
|
KUNTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
KUNTI DEVI
|
()
|
14
|
CHOUPARAN
|
JH-16-014-002-001/576 (DAIHAR)
|
3416014000NRG23Z171020221214968
|
17/10/2022
|
RAMKHELAWAN SINGH
|
3416014WL039767
|
RAMKHELAWAN SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
RAMKHELAWAN SINGH
|
()
|
15
|
CHOUPARAN
|
JH-16-014-002-001/579 (DAIHAR)
|
3416014000NRG23Z171020221214897
|
17/10/2022
|
SHOBHA DEVI
|
3416014WL039763
|
SHOBHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SHOBHA DEVI
|
()
|
16
|
CHOUPARAN
|
JH-16-014-002-001/584 (DAIHAR)
|
3416014000NRG23Z171020221214105
|
17/10/2022
|
GANESH DANGI
|
3416014WL039737
|
GANESH DANGI
|
00048
|
BKID0004848
|
179
|
179
|
Processed
|
18/10/2022
|
|
S85009468
|
|
GANESH DANGI
|
()
|
17
|
CHOUPARAN
|
JH-16-014-002-001/584 (DAIHAR)
|
3416014000NRG23Z171020221214104
|
17/10/2022
|
SARITA KUMARI
|
3416014WL039737
|
SARITA KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SARITA KUMARI
|
()
|
18
|
CHOUPARAN
|
JH-16-014-002-001/586 (DAIHAR)
|
3416014000NRG23Z171020221214207
|
17/10/2022
|
AJIT KUMAR DANGI
|
3416014WL039742
|
AJIT KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
AJIT KUMAR DANGI
|
()
|
19
|
CHOUPARAN
|
JH-16-014-002-001/588 (DAIHAR)
|
3416014000NRG23Z171020221214226
|
17/10/2022
|
Narotma Devi
|
3416014WL039743
|
Narotma Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Narotma Devi
|
()
|
20
|
CHOUPARAN
|
JH-16-014-002-001/593 (DAIHAR)
|
3416014000NRG23Z171020221218588
|
17/10/2022
|
LAKHAN PARJAPATI
|
3416014WL039936
|
LAKHAN PARJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
LAKHAN PARJAPATI
|
()
|
21
|
CHOUPARAN
|
JH-16-014-002-001/598 (DAIHAR)
|
3416014000NRG23Z171020221218590
|
17/10/2022
|
RAHUL KUMAR PANDEY
|
3416014WL039936
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
RAHUL KUMAR PANDEY
|
()
|
22
|
CHOUPARAN
|
JH-16-014-002-001/603 (DAIHAR)
|
3416014000NRG23Z161020221213145
|
17/10/2022
|
SALANDAR GUPATA
|
3416014WL039691
|
SALANDAR GUPATA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SALANDAR GUPATA
|
()
|
23
|
CHOUPARAN
|
JH-16-014-002-001/614 (DAIHAR)
|
3416014000NRG23Z171020221214208
|
17/10/2022
|
SUMA KUMARI
|
3416014WL039742
|
SUMA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SUMA KUMARI
|
()
|
24
|
CHOUPARAN
|
JH-16-014-002-001/618 (DAIHAR)
|
3416014000NRG23Z171020221214209
|
17/10/2022
|
SATIS KUMAR VARAMA
|
3416014WL039742
|
SATIS KUMAR VARAMA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SATIS KUMAR VARAMA
|
()
|
25
|
CHOUPARAN
|
JH-16-014-002-001/629 (DAIHAR)
|
3416014000NRG23Z161020221213146
|
17/10/2022
|
NITU DEVI
|
3416014WL039691
|
NITU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
NITU DEVI
|
()
|
26
|
CHOUPARAN
|
JH-16-014-002-001/644 (DAIHAR)
|
3416014000NRG23Z171020221214898
|
17/10/2022
|
NIKKI KUMARI
|
3416014WL039763
|
NIKKI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
NIKKI KUMARI
|
()
|
27
|
CHOUPARAN
|
JH-16-014-002-001/645 (DAIHAR)
|
3416014000NRG23Z171020221217140
|
17/10/2022
|
SUMAN DANGI
|
3416014WL039886
|
SUMAN DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SUMAN DANGI
|
()
|
28
|
CHOUPARAN
|
JH-16-014-002-001/646 (DAIHAR)
|
3416014000NRG23Z171020221217141
|
17/10/2022
|
KIRAN DEVI
|
3416014WL039886
|
KIRAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
KIRAN DEVI
|
()
|
29
|
CHOUPARAN
|
JH-16-014-002-001/663 (DAIHAR)
|
3416014000NRG23Z171020221218591
|
17/10/2022
|
SARITA DEVI
|
3416014WL039936
|
SARITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SARITA DEVI
|
()
|
30
|
CHOUPARAN
|
JH-16-014-002-001/667 (DAIHAR)
|
3416014000NRG23Z171020221214899
|
17/10/2022
|
LAV KUMAR PANDEY
|
3416014WL039763
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
LAV KUMAR PANDEY
|
()
|
31
|
CHOUPARAN
|
JH-16-014-002-001/671 (DAIHAR)
|
3416014000NRG23Z161020221213147
|
17/10/2022
|
TIKESHWARI KUMARI
|
3416014WL039691
|
TIKESHWARI KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
TIKESHWARI KUMARI
|
()
|
32
|
CHOUPARAN
|
JH-16-014-002-001/672 (DAIHAR)
|
3416014000NRG23Z161020221213148
|
17/10/2022
|
SOHAN KUMAR
|
3416014WL039691
|
SOHAN KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SOHAN KUMAR
|
()
|
33
|
CHOUPARAN
|
JH-16-014-002-001/692 (DAIHAR)
|
3416014000NRG23Z171020221217143
|
17/10/2022
|
shalini singh
|
3416014WL039886
|
shalini singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
shalini singh
|
()
|
34
|
CHOUPARAN
|
JH-16-014-002-001/695 (DAIHAR)
|
3416014000NRG23Z171020221214106
|
17/10/2022
|
ANITA DEVI
|
3416014WL039737
|
ANITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ANITA DEVI
|
()
|
35
|
CHOUPARAN
|
JH-16-014-002-001/707 (DAIHAR)
|
3416014000NRG23Z171020221214107
|
17/10/2022
|
RENU DEVI
|
3416014WL039737
|
RENU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
RENU DEVI
|
()
|
36
|
CHOUPARAN
|
JH-16-014-002-001/708 (DAIHAR)
|
3416014000NRG23Z171020221214108
|
17/10/2022
|
ANIL DANGI
|
3416014WL039737
|
ANIL DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ANIL DANGI
|
()
|
37
|
CHOUPARAN
|
JH-16-014-002-001/718 (DAIHAR)
|
3416014000NRG23Z171020221214900
|
17/10/2022
|
ANURADHA KUMARI
|
3416014WL039763
|
ANURADHA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ANURADHA KUMARI
|
()
|
38
|
CHOUPARAN
|
JH-16-014-002-001/731 (DAIHAR)
|
3416014000NRG23Z171020221214228
|
17/10/2022
|
AARTI KUMARI
|
3416014WL039743
|
AARTI KUMARI
|
00048
|
BKID0004848
|
81
|
81
|
Processed
|
18/10/2022
|
|
S85009468
|
|
AARTI KUMARI
|
()
|
39
|
CHOUPARAN
|
JH-16-014-002-001/731 (DAIHAR)
|
3416014000NRG23Z171020221214227
|
17/10/2022
|
SATANAN KUMAR
|
3416014WL039743
|
SATANAN KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SATANAN KUMAR
|
()
|
40
|
CHOUPARAN
|
JH-16-014-002-001/740 (DAIHAR)
|
3416014000NRG23Z171020221214901
|
17/10/2022
|
ARYAN SINGH
|
3416014WL039763
|
ARYAN SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ARYAN SINGH
|
()
|
41
|
CHOUPARAN
|
JH-16-014-002-001/764 (DAIHAR)
|
3416014000NRG23Z171020221214229
|
17/10/2022
|
SARITA DEVI
|
3416014WL039743
|
SARITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SARITA DEVI
|
()
|
42
|
CHOUPARAN
|
JH-16-014-002-001/774 (DAIHAR)
|
3416014000NRG23Z171020221214903
|
17/10/2022
|
BINOD KUMAR PANDEY
|
3416014WL039763
|
BINOD KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
BINOD KUMAR PANDEY
|
()
|
43
|
CHOUPARAN
|
JH-16-014-002-001/777 (DAIHAR)
|
3416014000NRG23Z171020221214904
|
17/10/2022
|
MAMTA DEVI
|
3416014WL039763
|
MAMTA DEVI
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
18/10/2022
|
|
S85009468
|
|
MAMTA DEVI
|
()
|
44
|
CHOUPARAN
|
JH-16-014-002-001/785 (DAIHAR)
|
3416014000NRG23Z171020221218592
|
17/10/2022
|
NAVNEET KUMAR PANDEY
|
3416014WL039936
|
NAVNEET KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
NAVNEET KUMAR PANDEY
|
()
|
45
|
CHOUPARAN
|
JH-16-014-002-001/820 (DAIHAR)
|
3416014000NRG23Z161020221213150
|
17/10/2022
|
SARASWATI DEVI
|
3416014WL039691
|
SARASWATI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SARASWATI DEVI
|
()
|
46
|
CHOUPARAN
|
JH-16-014-002-001/836 (DAIHAR)
|
3416014000NRG23Z171020221217144
|
17/10/2022
|
Raxepal dengi
|
3416014WL039886
|
Raxepal dengi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Raxepal dengi
|
()
|
47
|
CHOUPARAN
|
JH-16-014-002-001/852 (DAIHAR)
|
3416014000NRG23Z171020221214210
|
17/10/2022
|
RITA KUMARI
|
3416014WL039742
|
RITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
RITA KUMARI
|
()
|
48
|
CHOUPARAN
|
JH-16-014-002-001/872 (DAIHAR)
|
3416014000NRG23Z171020221214232
|
17/10/2022
|
RAHUL KUMAR
|
3416014WL039743
|
RAHUL KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
RAHUL KUMAR
|
()
|
49
|
CHOUPARAN
|
JH-16-014-002-006/38 (DAIHAR)
|
3416014000NRG23Z171020221217117
|
17/10/2022
|
DHANESWARI DEVI
|
3416014WL039885
|
DHANESWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
DHANESWARI DEVI
|
()
|
50
|
CHOUPARAN
|
JH-16-014-002-006/73 (DAIHAR)
|
3416014000NRG23Z171020221217119
|
17/10/2022
|
MANJU DEVI
|
3416014WL039885
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
MANJU DEVI
|
()
|
51
|
CHOUPARAN
|
JH-16-014-002-006/74 (DAIHAR)
|
3416014000NRG23Z171020221217120
|
17/10/2022
|
PRATIMA KUMARI
|
3416014WL039885
|
PRATIMA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
PRATIMA KUMARI
|
()
|
52
|
CHOUPARAN
|
JH-16-014-002-006/75 (DAIHAR)
|
3416014000NRG23Z171020221217121
|
17/10/2022
|
AJAY KUMAR RANA
|
3416014WL039885
|
AJAY KUMAR RANA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
AJAY KUMAR RANA
|
()
|
53
|
CHOUPARAN
|
JH-16-014-002-006/78 (DAIHAR)
|
3416014000NRG23Z171020221217122
|
17/10/2022
|
NEPALI KUMAR YADAV
|
3416014WL039885
|
NEPALI KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
NEPALI KUMAR YADAV
|
()
|
54
|
CHOUPARAN
|
JH-16-014-002-012/150 (DAIHAR)
|
3416014000NRG23Z171020221217123
|
17/10/2022
|
MANJU DEVI
|
3416014WL039885
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
MANJU DEVI
|
()
|
55
|
CHOUPARAN
|
JH-16-014-002-012/159 (DAIHAR)
|
3416014000NRG23Z171020221216867
|
17/10/2022
|
rohit ranjan
|
3416014WL039869
|
rohit ranjan
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
rohit ranjan
|
()
|
56
|
CHOUPARAN
|
JH-16-014-002-012/161 (DAIHAR)
|
3416014000NRG23Z171020221216869
|
17/10/2022
|
ANJU KUMARI
|
3416014WL039869
|
ANJU KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ANJU KUMARI
|
()
|
57
|
CHOUPARAN
|
JH-16-014-002-012/162 (DAIHAR)
|
3416014000NRG23Z171020221216870
|
17/10/2022
|
CHINTA DEVI
|
3416014WL039869
|
CHINTA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
CHINTA DEVI
|
()
|
58
|
CHOUPARAN
|
JH-16-014-002-012/22 (DAIHAR)
|
3416014000NRG23Z171020221217124
|
17/10/2022
|
BIJANTI DEVI
|
3416014WL039885
|
BIJANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
BIJANTI DEVI
|
()
|
59
|
CHOUPARAN
|
JH-16-014-002-012/35 (DAIHAR)
|
3416014000NRG23Z171020221216871
|
17/10/2022
|
PRAVEEN KUMAR PRAJAPATI
|
3416014WL039869
|
PRAVEEN KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
PRAVEEN KUMAR PRAJAPATI
|
()
|
60
|
CHOUPARAN
|
JH-16-014-002-012/5 (DAIHAR)
|
3416014000NRG23Z171020221216872
|
17/10/2022
|
DAMAR PRAJAPATI
|
3416014WL039869
|
DAMAR PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
DAMAR PRAJAPATI
|
()
|
61
|
CHOUPARAN
|
JH-16-014-002-012/5 (DAIHAR)
|
3416014000NRG23Z171020221216873
|
17/10/2022
|
DHAMNI DEVI
|
3416014WL039869
|
DHAMNI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
DHAMNI DEVI
|
()
|
62
|
CHOUPARAN
|
JH-16-014-002-012/519 (DAIHAR)
|
3416014000NRG23Z171020221216874
|
17/10/2022
|
DINESH PRAJAPATI
|
3416014WL039869
|
DINESH PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
DINESH PRAJAPATI
|
()
|
63
|
CHOUPARAN
|
JH-16-014-002-012/64 (DAIHAR)
|
3416014000NRG23Z171020221216875
|
17/10/2022
|
GHANSHYAM PRAJAPATI
|
3416014WL039869
|
GHANSHYAM PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
GHANSHYAM PRAJAPATI
|
()
|
64
|
CHOUPARAN
|
JH-16-014-002-012/64 (DAIHAR)
|
3416014000NRG23Z171020221216876
|
17/10/2022
|
MEGHA RANI
|
3416014WL039869
|
MEGHA RANI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S84927815
|
|
MEGHA RANI
|
()
|
65
|
CHOUPARAN
|
JH-16-014-002-012/850 (DAIHAR)
|
3416014000NRG23Z171020221216880
|
17/10/2022
|
MUSHAN PRAJAPATI
|
3416014WL039869
|
MUSHAN PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
MUSHAN PRAJAPATI
|
()
|
66
|
CHOUPARAN
|
JH-16-014-002-017/75 (DAIHAR)
|
3416014000NRG23Z171020221215372
|
17/10/2022
|
sristri kumari
|
3416014WL039783
|
sristri kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
sristri kumari
|
()
|
67
|
CHOUPARAN
|
JH-16-014-002-018/100 (DAIHAR)
|
3416014000NRG23Z171020221215373
|
17/10/2022
|
SAKITA DEVI
|
3416014WL039783
|
SAKITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SAKITA DEVI
|
()
|
68
|
CHOUPARAN
|
JH-16-014-002-018/111 (DAIHAR)
|
3416014000NRG23Z171020221215374
|
17/10/2022
|
Laachho Devi
|
3416014WL039783
|
Laachho Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Laachho Devi
|
()
|
69
|
CHOUPARAN
|
JH-16-014-002-018/114 (DAIHAR)
|
3416014000NRG23Z171020221215375
|
17/10/2022
|
Shankar Kumar Bhuyan
|
3416014WL039783
|
Shankar Kumar Bhuyan
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
Shankar Kumar Bhuyan
|
()
|
70
|
CHOUPARAN
|
JH-16-014-002-018/116 (DAIHAR)
|
3416014000NRG23Z171020221215376
|
17/10/2022
|
Aarti Devi
|
3416014WL039783
|
Aarti Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
Aarti Devi
|
()
|
71
|
CHOUPARAN
|
JH-16-014-002-018/120 (DAIHAR)
|
3416014000NRG23Z171020221215377
|
17/10/2022
|
Pratima Devi
|
3416014WL039783
|
Pratima Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
Pratima Devi
|
()
|
72
|
CHOUPARAN
|
JH-16-014-002-018/121 (DAIHAR)
|
3416014000NRG23Z171020221215378
|
17/10/2022
|
Sanju Devi
|
3416014WL039783
|
Sanju Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
Sanju Devi
|
()
|
73
|
CHOUPARAN
|
JH-16-014-002-018/86 (DAIHAR)
|
3416014000NRG23Z171020221215381
|
17/10/2022
|
BHAVANI KUMARI
|
3416014WL039783
|
BHAVANI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
BHAVANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14836
|
14836
|
|
|
|
|
|
|
|
74
|
CHOUPARAN
|
JH-16-014-002-001/601 (DAIHAR)
|
3416014000NRG23Z161020221213144
|
17/10/2022
|
KABITA DEVI
|
3416014WL039691
|
KABITA DEVI
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
KABITA DEVI
|
()
|
75
|
CHOUPARAN
|
JH-16-014-002-012/160 (DAIHAR)
|
3416014000NRG23Z171020221216868
|
17/10/2022
|
BABLU KUMAR PRAJAPATI
|
3416014WL039869
|
BABLU KUMAR PRAJAPATI
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
BABLU KUMAR PRAJAPATI
|
()
|
76
|
CHOUPARAN
|
JH-16-014-002-012/846 (DAIHAR)
|
3416014000NRG23Z171020221216877
|
17/10/2022
|
MAHENDRA PRAJAPTI
|
3416014WL039869
|
MAHENDRA PRAJAPTI
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
MAHENDRA PRAJAPTI
|
()
|
77
|
CHOUPARAN
|
JH-16-014-002-012/849 (DAIHAR)
|
3416014000NRG23Z171020221216879
|
17/10/2022
|
MUSHAN PRAJARATI
|
3416014WL039869
|
MUSHAN PRAJARATI
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
18/10/2022
|
|
S84927815
|
|
MUSHAN PRAJARATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
78
|
CHOUPARAN
|
JH-16-014-002-001/363 (DAIHAR)
|
3416014000NRG23Z171020221214222
|
17/10/2022
|
NAKUL DEV RANA
|
3416014WL039743
|
NAKUL DEV RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
NAKUL DEV RANA
|
()
|
79
|
CHOUPARAN
|
JH-16-014-002-001/384 (DAIHAR)
|
3416014000NRG23Z171020221214200
|
17/10/2022
|
UMESH KUMAR KUSHWAHA
|
3416014WL039742
|
UMESH KUMAR KUSHWAHA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
UMESH KUMAR KUSHWAHA
|
()
|
80
|
CHOUPARAN
|
JH-16-014-002-001/389 (DAIHAR)
|
3416014000NRG23Z171020221214201
|
17/10/2022
|
LILA DEVI
|
3416014WL039742
|
LILA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
LILA DEVI
|
()
|
81
|
CHOUPARAN
|
JH-16-014-002-001/403 (DAIHAR)
|
3416014000NRG23Z171020221214963
|
17/10/2022
|
SATRUDHAN PANDEY
|
3416014WL039767
|
SATRUDHAN PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SATRUDHAN PANDEY
|
()
|
82
|
CHOUPARAN
|
JH-16-014-002-001/431 (DAIHAR)
|
3416014000NRG23Z171020221214103
|
17/10/2022
|
RAJENDRA DANGI
|
3416014WL039737
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
RAJENDRA DANGI
|
()
|
83
|
CHOUPARAN
|
JH-16-014-002-001/469 (DAIHAR)
|
3416014000NRG23Z171020221217138
|
17/10/2022
|
SHANTI DEVI
|
3416014WL039886
|
SHANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
SHANTI DEVI
|
()
|
84
|
CHOUPARAN
|
JH-16-014-002-001/500 (DAIHAR)
|
3416014000NRG23Z171020221214224
|
17/10/2022
|
SURESH RAM DANGI
|
3416014WL039743
|
SURESH RAM DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SURESH RAM DANGI
|
()
|
85
|
CHOUPARAN
|
JH-16-014-002-001/556 (DAIHAR)
|
3416014000NRG23Z171020221217139
|
17/10/2022
|
SUNITA DEVI
|
3416014WL039886
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SUNITA DEVI
|
()
|
86
|
CHOUPARAN
|
JH-16-014-002-001/558 (DAIHAR)
|
3416014000NRG23Z171020221214205
|
17/10/2022
|
ARTI DEVI
|
3416014WL039742
|
ARTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
ARTI DEVI
|
()
|
87
|
CHOUPARAN
|
JH-16-014-002-001/593 (DAIHAR)
|
3416014000NRG23Z171020221218589
|
17/10/2022
|
RENU KUMARI
|
3416014WL039936
|
RENU KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
RENU KUMARI
|
()
|
88
|
CHOUPARAN
|
JH-16-014-002-001/660 (DAIHAR)
|
3416014000NRG23Z171020221217142
|
17/10/2022
|
PRAMILA SINGH
|
3416014WL039886
|
PRAMILA SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
PRAMILA SINGH
|
()
|
89
|
CHOUPARAN
|
JH-16-014-002-001/745 (DAIHAR)
|
3416014000NRG23Z171020221214902
|
17/10/2022
|
BALBHDRA SINGH
|
3416014WL039763
|
BALBHDRA SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
BALBHDRA SINGH
|
()
|
90
|
CHOUPARAN
|
JH-16-014-002-012/125 (DAIHAR)
|
3416014000NRG23Z171020221216865
|
17/10/2022
|
BHOLA RANA
|
3416014WL039869
|
BHOLA RANA
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
BHOLA RANA
|
()
|
91
|
CHOUPARAN
|
JH-16-014-002-018/83 (DAIHAR)
|
3416014000NRG23Z171020221215380
|
17/10/2022
|
BHOLA KUMAR BHUIYAN
|
3416014WL039783
|
BHOLA KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
BHOLA KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
92
|
CHOUPARAN
|
JH-16-014-002-001/812 (DAIHAR)
|
3416014000NRG23Z171020221214230
|
17/10/2022
|
vibhupati bhushan
|
3416014WL039743
|
vibhupati bhushan
|
00468
|
UBIN0553913
|
216
|
216
|
Processed
|
18/10/2022
|
|
S85009468
|
|
vibhupati bhushan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
93
|
CHOUPARAN
|
JH-16-014-002-001/871 (DAIHAR)
|
3416014000NRG23Z171020221214231
|
17/10/2022
|
SANTAN KUMAR
|
3416014WL039743
|
SANTAN KUMAR
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84927815
|
|
SANTAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
94
|
CHOUPARAN
|
JH-16-014-002-012/846 (DAIHAR)
|
3416014000NRG23Z171020221216878
|
17/10/2022
|
LALITA DEVI
|
3416014WL039869
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
18/10/2022
|
|
S85009468
|
|
LALITA DEVI
|
()
|
95
|
CHOUPARAN
|
JH-16-014-002-012/851 (DAIHAR)
|
3416014000NRG23Z171020221216881
|
17/10/2022
|
Pappi Kumari
|
3416014WL039869
|
Pappi Kumari
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
18/10/2022
|
|
S84927815
|
|
Pappi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19921
|
19921
|
|
|
|
|
|
|
|